|
Revenue
|
388.80M | 512.60M | 394.30M | 1,129.10M | 1,258.80M | 1,022.40M | 977.20M | 1,109.40M | 1,215.60M | 989.60M | 934.20M | 1,039.70M | 1,130.50M | 1,129.50M | 1,110.80M | 1,206.00M | 1,349.60M | 1,102.80M | 1,099.00M | 1,236.40M | 1,339.40M | 1,088.00M | 1,060.00M | 1,135.50M | 3.00M | 1,042.50M | 1,032.30M | 1,056.40M | -18.30M | 998.60M | 963.20M | 1,005.40M | 984.00M | 967.50M | 1,015.50M | 973.50M | 1,124.90M | 961.00M | 948.90M | 943.60M | 1,069.90M | 822.50M | 584.50M | 679.30M | 843.30M | 705.80M | 693.90M | 706.10M | 854.60M | 744.20M | 757.70M | 829.90M | 885.20M | 766.50M | 703.10M | 700.20M | 787.90M | 654.80M | 634.20M | 674.80M | 708.40M | 629.40M | 571.90M | 588.00M |
|
Cost of Revenue
|
281.70M | 359.10M | 289.20M | 871.20M | 949.50M | 783.70M | 756.60M | 840.40M | 921.40M | 772.90M | 740.80M | 798.10M | 871.70M | 909.80M | 893.80M | 950.20M | 1,048.10M | 892.60M | 892.90M | 977.40M | 1,044.20M | 875.40M | 857.70M | 909.90M | 1,037.30M | 803.50M | 821.00M | 824.90M | 945.40M | 781.10M | 765.00M | 784.80M | 760.40M | 792.40M | 826.70M | 777.00M | 917.10M | 788.30M | 771.50M | 764.50M | 867.90M | 647.70M | 460.90M | 543.30M | 682.90M | 559.80M | 554.20M | 574.10M | 701.80M | 619.60M | 618.10M | 673.50M | 707.60M | 617.50M | 569.80M | 560.80M | 633.10M | 521.30M | 493.90M | 527.60M | 549.40M | 500.00M | 448.10M | 454.10M |
|
Gross Profit
|
107.10M | 153.50M | 105.10M | 257.90M | 309.30M | 238.70M | 220.60M | 269.00M | 294.20M | 216.70M | 193.40M | 241.60M | 258.80M | 219.70M | 217.00M | 255.80M | 301.50M | 210.20M | 206.10M | 259.00M | 295.20M | 212.60M | 202.30M | 225.60M | -1034.30M | 239.00M | 211.30M | 231.50M | | 217.50M | 198.20M | 220.60M | 223.60M | 175.10M | 188.80M | 196.50M | 207.80M | 172.70M | 177.40M | 179.10M | 202.00M | 174.80M | 123.60M | 136.00M | 160.40M | 146.00M | 139.70M | 132.00M | 152.80M | 124.60M | 139.60M | 156.40M | 177.60M | 149.00M | 133.30M | 139.40M | 154.80M | 133.50M | 140.30M | 147.20M | 159.00M | 129.40M | 123.80M | 133.90M |
|
Depreciation & Amortization - Total
|
| | | | | 71.20M | 67.00M | 68.10M | 72.50M | 67.80M | 68.30M | 66.80M | 69.40M | 71.50M | 70.10M | 64.50M | 64.10M | 64.90M | 66.10M | 64.40M | 65.10M | 62.20M | 62.90M | 60.20M | 60.40M | 58.00M | 56.30M | 57.00M | 55.10M | 54.20M | 53.90M | 53.70M | 38.40M | 50.40M | 50.10M | 44.00M | 43.50M | 42.60M | 41.60M | 41.30M | 39.20M | 37.50M | 36.80M | 35.20M | 33.00M | 32.80M | 31.20M | 31.20M | 30.60M | 28.90M | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
47.40M | 51.70M | 49.30M | 106.60M | 99.50M | 97.90M | 104.60M | 96.00M | 108.50M | 92.00M | 80.60M | 87.30M | 87.20M | 105.90M | 105.10M | 101.60M | 103.40M | 103.50M | 100.40M | 107.00M | 114.60M | 109.70M | 110.40M | 106.10M | 122.10M | 119.00M | 113.00M | 109.90M | 124.80M | 98.60M | 104.30M | 107.50M | 98.30M | 86.90M | 99.20M | 89.20M | 90.10M | 94.50M | 96.40M | 99.60M | 107.10M | 99.60M | 63.30M | 75.10M | 97.10M | 80.50M | 80.10M | 68.70M | 96.70M | 79.10M | 86.90M | 90.80M | 101.80M | 89.20M | 83.30M | 82.50M | 89.50M | 83.10M | 88.70M | 88.40M | 96.60M | 83.50M | 80.20M | 80.90M |
|
Restructuring Costs
|
2.50M | 1.20M | 31.30M | 69.40M | 40.50M | 28.70M | 21.60M | 31.80M | 31.90M | 38.20M | 37.70M | 11.90M | 30.50M | 25.90M | 29.20M | 27.80M | 12.40M | 11.90M | 19.90M | 14.10M | 21.40M | 10.10M | 34.30M | 35.60M | 84.90M | 28.90M | 7.40M | 26.10M | 11.20M | 9.20M | 5.30M | 8.00M | 37.40M | 24.90M | 10.40M | 5.30M | 62.70M | 7.60M | 9.40M | 56.70M | 15.70M | 22.80M | 16.40M | 9.80M | 75.10M | 2.60M | -13.40M | 7.40M | 22.30M | 3.60M | 3.20M | 5.60M | 32.40M | 26.00M | 9.60M | 11.20M | 30.70M | 32.50M | 10.10M | 39.30M | 19.60M | 6.60M | 9.20M | 7.30M |
|
Other Operating Expenses
|
330.70M | 408.40M | 337.40M | 955.50M | 1,035.10M | 799.80M | 773.10M | 857.40M | 937.60M | 789.70M | 757.20M | 814.60M | 888.30M | 927.10M | 911.60M | 967.70M | 1,065.80M | 911.50M | 912.10M | 997.30M | 1,062.10M | 917.80M | 878.20M | 1,705.70M | 1,066.50M | 823.60M | 842.30M | 829.60M | 950.00M | 785.60M | 769.60M | 789.40M | 765.00M | 798.20M | 834.90M | 788.00M | 926.50M | 799.90M | 782.80M | 775.40M | 878.90M | 657.60M | | | | 568.90M | 13.70M | 10.80M | | 627.20M | | | | 651.20M | 601.80M | 592.80M | 664.20M | 549.90M | 520.30M | 552.00M | 572.50M | 519.70M | 468.80M | 473.40M |
|
Operating Expenses
|
380.60M | 461.30M | 418.00M | 1,131.50M | 1,175.10M | 997.60M | 966.30M | 1,053.30M | 1,150.50M | 987.70M | 943.80M | 980.60M | 1,075.40M | 1,130.40M | 1,116.00M | 1,161.60M | 1,245.70M | 1,091.80M | 1,098.50M | 1,182.80M | 1,263.20M | 1,099.80M | 1,085.80M | 1,907.60M | 1,333.90M | 1,029.50M | 1,019.00M | 1,022.60M | 1,141.10M | 947.60M | 933.10M | 958.60M | 939.10M | 960.40M | 994.60M | 926.50M | 1,122.80M | 944.60M | 930.20M | 973.00M | 1,040.90M | 817.50M | 587.30M | 673.00M | 897.80M | 684.80M | 645.90M | 678.10M | 858.80M | 738.80M | 743.50M | 804.70M | 876.50M | 766.40M | 694.70M | 686.50M | 784.40M | 665.50M | 619.10M | 679.70M | 688.70M | 609.80M | 558.20M | 561.60M |
|
Operating Income
|
8.20M | 51.30M | -23.70M | -2.40M | 83.70M | 24.80M | 10.90M | 56.10M | 65.10M | 1.90M | -9.60M | 59.10M | 55.10M | -0.90M | -5.20M | 44.40M | 103.90M | 11.00M | 0.50M | 53.60M | 76.20M | -11.80M | -25.80M | -772.10M | -20.30M | 13.00M | 13.30M | 33.80M | 57.20M | 51.00M | 30.10M | 46.80M | 44.90M | 7.10M | 20.90M | 47.00M | 2.10M | 16.40M | 18.70M | -29.40M | 29.00M | 5.00M | -2.80M | 6.30M | -54.50M | 21.00M | 48.00M | 28.00M | -4.20M | 5.40M | 14.20M | 25.20M | 8.70M | 0.10M | 8.40M | 13.70M | 3.50M | -10.70M | 15.10M | -4.90M | 19.70M | 19.60M | 13.70M | 26.40M |
|
EBIT
|
8.20M | 51.30M | -23.70M | -2.40M | 83.70M | 24.80M | 10.90M | 56.10M | 65.10M | 1.90M | -9.60M | 59.10M | 55.10M | -0.90M | -5.20M | 44.40M | 103.90M | 11.00M | 0.50M | 53.60M | 76.20M | -11.80M | -25.80M | -772.10M | -20.30M | 13.00M | 13.30M | 33.80M | 57.20M | 51.00M | 30.10M | 46.80M | 44.90M | 7.10M | 20.90M | 47.00M | 2.10M | 16.40M | 18.70M | -29.40M | 29.00M | 5.00M | -2.80M | 6.30M | -54.50M | 21.00M | 48.00M | 28.00M | -4.20M | 5.40M | 14.20M | 25.20M | 8.70M | 0.10M | 8.40M | 13.70M | 3.50M | -10.70M | 15.10M | -4.90M | 19.70M | 19.60M | 13.70M | 26.40M |
|
Other Non Operating Income
|
| | | | | | | -34.00M | | | | | | | | | | | -6.00M | | -1.20M | | | | | 14.10M | | | | -2.60M | | | | | | | | -15.90M | | -14.60M | | 0.60M | -2.40M | | | | | | -0.70M | | | | | | | | | | | | | | | |
|
EBT
|
8.20M | 51.30M | -38.70M | -33.50M | 52.20M | -5.00M | -18.40M | -3.30M | 41.60M | -19.50M | -30.30M | 37.40M | 34.90M | -22.80M | -26.50M | 23.50M | 82.50M | -9.90M | -29.00M | 28.50M | 51.60M | -34.30M | -47.40M | -794.40M | -42.30M | 6.40M | -5.30M | 14.20M | 44.00M | 32.80M | 15.10M | 31.60M | 29.40M | -7.10M | 5.60M | 31.80M | -14.10M | -19.80M | -5.60M | -64.50M | 10.10M | -9.80M | -18.80M | -8.90M | -68.60M | 10.60M | 35.90M | 16.40M | -15.90M | -0.70M | 6.40M | 16.30M | -4.30M | -15.80M | -8.20M | -3.50M | -15.10M | -25.70M | -1.90M | -21.70M | 4.80M | 6.80M | 0.20M | 13.20M |
|
Tax Provisions
|
| | -1.50M | 198.80M | 26.00M | -7.20M | -3.70M | 2.80M | 34.10M | -33.80M | -10.30M | -1.90M | 14.50M | -8.50M | -0.60M | 10.40M | 22.00M | -1.20M | -9.60M | 3.10M | 27.90M | -1.00M | -3.80M | -244.90M | -33.10M | 1.70M | 1.00M | 2.90M | 7.40M | 6.70M | 8.30M | 11.80M | -36.00M | -3.30M | -3.70M | 4.50M | -2.60M | -7.20M | -3.20M | -17.60M | 3.60M | -1.20M | -4.30M | -12.00M | 17.80M | 0.50M | 1.30M | 2.30M | 5.40M | 0.30M | 1.10M | 2.60M | 4.40M | 8.80M | -2.10M | -0.80M | 6.90M | 2.40M | 0.90M | 3.00M | 0.10M | 1.00M | 0.30M | 3.00M |
|
Profit After Tax
|
8.20M | 51.30M | -35.70M | -232.50M | 26.20M | -7.30M | -14.70M | -22.40M | -6.90M | 47.50M | -20.80M | 39.80M | 21.00M | -14.30M | -27.60M | 13.10M | 62.50M | -9.10M | -22.80M | 25.40M | 28.50M | -35.20M | -45.10M | -552.20M | -9.40M | 4.70M | -7.70M | 11.30M | 36.60M | 26.10M | 6.80M | 19.80M | 65.40M | -3.80M | 9.50M | 28.40M | -11.40M | -22.80M | -14.80M | -126.50M | 7.60M | -12.40M | -23.70M | 3.10M | -94.00M | 10.20M | 34.60M | 14.30M | -21.10M | -1.00M | 5.30M | 13.70M | -8.70M | -24.60M | -6.10M | -2.70M | -22.00M | -28.10M | -2.80M | -24.70M | 4.70M | 5.80M | -0.10M | 10.20M |
|
Equity Income
|
| | 1.60M | 2.00M | 2.80M | 0.80M | 0.30M | 0.60M | 1.40M | 1.10M | -0.80M | 0.40M | 1.60M | 0.20M | -1.70M | -0.50M | -0.50M | -0.40M | -3.40M | -1.00M | 2.10M | -1.90M | -1.50M | -2.70M | -0.20M | -0.90M | -1.40M | | 0.90M | -0.70M | -0.10M | | 0.80M | 0.30M | 0.20M | 0.20M | 0.30M | -0.10M | -0.70M | -0.10M | 0.60M | | -0.50M | -0.40M | 0.70M | 0.10M | -0.20M | 0.20M | 0.20M | | | | | | | | | | | | | | | |
|
Net Income - Minority
|
| | | | -0.70M | | -0.50M | -0.50M | -0.70M | -0.80M | -0.70M | -0.60M | -0.30M | -0.20M | 0.20M | 0.50M | 1.30M | | | | | | | | | | | | | | | | | -30.00M | -18.50M | -17.60M | -17.70M | -17.40M | -17.50M | -17.60M | -17.70M | -17.80M | -0.70M | -0.70M | -0.70M | -0.70M | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | 0.10M | 0.10M | -0.10M | | 0.10M | 0.10M | 0.10M | 0.10M | | -0.10M | -0.30M | -0.10M | -0.40M | -0.40M | -0.70M | -0.30M | | | | | | | | | | | | | | | | | 0.10M | -0.90M | 0.20M | -0.30M | 0.10M | 0.10M | 0.10M | | -0.20M | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
8.20M | 51.30M | -37.20M | -232.30M | 26.20M | 2.20M | -14.70M | -6.10M | 7.50M | 14.30M | -20.00M | 39.30M | 20.40M | -14.30M | -25.90M | 13.10M | 60.50M | -8.70M | -19.40M | 25.40M | 23.70M | -33.30M | -43.60M | -549.50M | -9.20M | 4.70M | -6.30M | 11.30M | 36.60M | 26.10M | 6.80M | 19.80M | 65.40M | -3.80M | 9.30M | 27.30M | -11.50M | -12.60M | -2.40M | -46.90M | 6.50M | -8.60M | -14.50M | 3.10M | -86.40M | 10.10M | 34.60M | 14.10M | -21.30M | -1.00M | 5.30M | 13.70M | -8.70M | -24.60M | -6.10M | -2.70M | -22.00M | -28.10M | -2.80M | -24.70M | 4.70M | 5.80M | -0.10M | 10.20M |
|
Consolidated Net Income
|
8.20M | 51.30M | -37.20M | -2.10M | -2.50M | -10.30M | 4.20M | -16.80M | -15.70M | 35.30M | | | -1.30M | | | | | -8.70M | -19.40M | 25.40M | 23.70M | -33.30M | -43.60M | -549.50M | -9.20M | 4.70M | -6.30M | 11.30M | 36.60M | 26.10M | 6.80M | 19.80M | 65.40M | -3.80M | 9.30M | -5.00M | -9.40M | -10.10M | -11.60M | -79.40M | 0.50M | -3.80M | -8.70M | -1.10M | -8.30M | | | | | -1.00M | 5.30M | 13.70M | -8.70M | -24.60M | -6.10M | -2.70M | -22.00M | -28.10M | -2.80M | -24.70M | 4.70M | 5.80M | -0.10M | 10.20M |
|
Income towards Parent Company
|
8.20M | 51.30M | -37.20M | -2.10M | -3.20M | -10.30M | 3.70M | -17.30M | -16.40M | 34.50M | -0.70M | -0.60M | -1.60M | -0.20M | 0.20M | 0.50M | 1.30M | -8.70M | -19.40M | 25.40M | 23.70M | -33.30M | -43.60M | -549.50M | -9.20M | 4.70M | -6.30M | 11.30M | 36.60M | 26.10M | 6.80M | 19.80M | 65.40M | -33.80M | -9.20M | -22.60M | -27.10M | -27.50M | -29.10M | -97.00M | -17.20M | -21.60M | -9.40M | -1.80M | -9.00M | -0.70M | | | | -1.00M | 5.30M | 13.70M | -8.70M | -24.60M | -6.10M | -2.70M | -22.00M | -28.10M | -2.80M | -24.70M | 4.70M | 5.80M | -0.10M | 10.20M |
|
Net Income towards Common Stockholders
|
8.20M | 51.30M | -37.20M | -2.10M | -3.20M | -10.30M | 3.70M | -17.30M | -16.40M | 34.50M | -0.70M | -0.60M | -1.60M | -0.20M | 0.20M | 0.50M | 1.30M | -8.70M | -19.40M | 25.40M | 23.70M | -33.30M | -43.60M | -549.50M | -9.20M | 4.70M | -6.30M | 11.30M | 36.60M | 26.10M | 6.80M | 19.80M | 65.40M | -33.80M | -9.20M | -22.60M | -27.10M | -27.50M | -29.10M | -97.00M | -17.20M | -21.60M | -9.40M | -1.80M | -9.00M | -0.70M | | | | -1.00M | 5.30M | 13.70M | -8.70M | -24.60M | -6.10M | -2.70M | -22.00M | -28.10M | -2.80M | -24.70M | 4.70M | 5.80M | -0.10M | 10.20M |
|
EPS (Basic)
|
| 1.81 | -1.27 | -5.01 | -0.09 | -0.15 | -0.31 | -0.48 | -0.35 | 1.01 | -0.01 | 0.85 | -0.03 | -0.31 | -0.59 | 0.27 | 0.03 | -0.19 | -0.48 | 0.51 | 0.50 | -0.74 | -0.94 | -11.50 | -0.19 | 0.08 | -0.16 | 0.24 | 0.76 | 0.52 | 0.14 | 0.40 | 1.33 | -0.07 | 0.19 | 0.57 | -0.54 | -0.45 | -0.30 | -2.52 | 0.16 | -0.25 | -0.46 | 0.05 | -0.18 | 0.20 | 0.67 | 0.28 | -0.41 | -0.02 | 0.10 | 0.27 | -0.17 | -0.50 | -0.12 | -0.06 | -0.46 | -0.60 | -0.06 | -0.52 | 0.10 | 0.12 | 0.00 | 0.21 |
|
EPS (Weighted Average and Diluted)
|
| 1.76 | | | -0.09 | -0.15 | | -0.48 | -0.35 | 1.01 | -0.44 | 0.84 | -0.03 | 0.00 | 0.00 | 0.26 | 0.03 | | | 0.50 | 0.49 | -0.70 | | -11.50 | -0.19 | 0.08 | -0.16 | 0.22 | 0.73 | 0.49 | 0.13 | 0.38 | 1.27 | -0.67 | 0.18 | 0.56 | -0.53 | -0.55 | -0.58 | -2.52 | -0.34 | -0.25 | -0.46 | 0.05 | -0.18 | 0.19 | 0.66 | 0.27 | -0.41 | -0.02 | 0.10 | 0.27 | -0.17 | -0.50 | -0.12 | -0.06 | -0.46 | -0.60 | -0.06 | -0.52 | 0.10 | 0.11 | 0.00 | 0.21 |
|
Shares Outstanding (Weighted Average)
|
| 28.30M | 28.10M | 46.40M | 37.50M | 47.20M | 47.30M | 47.20M | 47.10M | 46.80M | 46.80M | 46.80M | 46.80M | 46.80M | 46.90M | 47.00M | 47.00M | 47.40M | 47.50M | 47.50M | 47.50M | 47.70M | 47.90M | 48.00M | 47.90M | 47.60M | 47.50M | 47.80M | 47.90M | 49.10M | 49.50M | 49.50M | 49.60M | 50.10M | 50.80M | 50.00M | 49.80M | 49.60M | 50.10M | 50.10M | 50.00M | 50.50M | 50.70M | 50.70M | 50.60M | 51.40M | 51.30M | 51.30M | 51.30M | 51.50M | 52.10M | 51.20M | 50.70M | 49.20M | 49.30M | 48.80M | 48.40M | 47.20M | 47.70M | 47.80M | 47.60M | 48.00M | 47.80M | 47.70M |
|
Shares Outstanding (Diluted Average)
|
| 29.20M | | | 37.50M | 48.50M | | 47.20M | 47.10M | 46.90M | 46.80M | 47.20M | 47.20M | 46.80M | 46.90M | 48.10M | 48.00M | | | 48.60M | 48.50M | 47.70M | | 48.00M | 47.90M | 48.50M | 47.50M | 50.60M | 49.80M | 51.50M | 51.70M | 51.60M | 51.80M | 50.10M | 52.50M | 51.80M | 51.60M | 49.60M | 50.10M | 50.10M | 50.00M | 50.50M | 50.70M | 51.10M | 50.60M | 52.80M | 52.70M | 53.10M | 53.00M | 51.50M | 54.10M | 53.00M | 52.50M | 49.20M | 49.30M | 48.80M | 48.40M | 47.20M | 47.70M | 47.80M | 47.60M | 50.70M | 50.10M | 50.00M |
|
EBITDA
|
8.20M | 51.30M | -23.70M | -2.40M | 83.70M | 96.00M | 77.90M | 124.20M | 137.60M | 69.70M | 58.70M | 125.90M | 124.50M | 70.60M | 64.90M | 108.90M | 168.00M | 75.90M | 66.60M | 118.00M | 141.30M | 50.40M | 37.10M | -711.90M | 40.10M | 71.00M | 69.60M | 90.80M | 112.30M | 105.20M | 84.00M | 100.50M | 83.30M | 57.50M | 71.00M | 91.00M | 45.60M | 59.00M | 60.30M | 11.90M | 68.20M | 42.50M | 34.00M | 41.50M | -21.50M | 53.80M | 79.20M | 59.20M | 26.40M | 34.30M | 14.20M | 25.20M | 8.70M | 0.10M | 8.40M | 13.70M | 3.50M | -10.70M | 15.10M | -4.90M | 19.70M | 19.60M | 13.70M | 26.40M |
|
Interest Expenses
|
| | 15.00M | 31.10M | 31.50M | 29.80M | 29.30M | 25.40M | 23.50M | 21.40M | 20.70M | 21.70M | 20.20M | 21.90M | 21.30M | 20.90M | 21.40M | 20.90M | 23.50M | 25.10M | 23.40M | 22.50M | 21.60M | 22.30M | 22.00M | 20.70M | 18.60M | 19.60M | 18.30M | 18.20M | 17.60M | 17.80M | 17.30M | 17.30M | 18.40M | 18.30M | 19.30M | 21.80M | 25.80M | 22.00M | 20.40M | 18.10M | 16.20M | 17.90M | 16.60M | 14.50M | 15.60M | 15.00M | 14.50M | 9.30M | 10.90M | 12.10M | 16.10M | 16.30M | 17.00M | 17.70M | 19.00M | 15.20M | 17.20M | 17.00M | 15.10M | 12.40M | 13.20M | 12.80M |
|
Tax Rate
|
| | 3.88% | -593.43% | 49.81% | 144.00% | 20.11% | -84.85% | 81.97% | 173.33% | 33.99% | -5.08% | 41.55% | 37.28% | 2.26% | 44.26% | 26.67% | 12.12% | 33.10% | 10.88% | 54.07% | 2.92% | 8.02% | 30.83% | 78.25% | 26.56% | -18.87% | 20.42% | 16.82% | 20.43% | 54.97% | 37.34% | -122.45% | 46.48% | -66.07% | 14.15% | 18.44% | 36.36% | 57.14% | 27.29% | 35.64% | 12.24% | 22.87% | 134.83% | -25.95% | 4.72% | 3.62% | 14.02% | -33.96% | -42.86% | 17.19% | 15.95% | -102.33% | -55.70% | 25.61% | 22.86% | -45.70% | -9.34% | -47.37% | -13.82% | 2.08% | 14.71% | 150.00% | 22.73% |